Expenditure Details
| Amount | $62.87 |
| Date | 07/18/2025 |
| Committee | Gabriel, E. Lee (The Honorable) |
| Payee | Amazon.com Inc |
Additional Information
| Unique Expenditure ID | 106017070 |
| Cover Type | JCOH |
| Description | Printer Ink |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |